DIGITAL SOLUTIONS TEAM
Spending category used by 1 council
Total£1,350
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £1,350 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Korn Ferry Hay Group Ltd | £1,350 |
By council
| Council | Total |
|---|---|
| Lewisham | £1,350 |
Spending category used by 1 council
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £1,350 | 1 |
| Supplier | Total |
|---|---|
| Korn Ferry Hay Group Ltd | £1,350 |
| Council | Total |
|---|---|
| Lewisham | £1,350 |